How To Fix FZ072 - Account & & is blocked against payment

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 072

• Message text: Account & & is blocked against payment

What causes this issue?

The account master record contains a payment block.
INCLUDE 'CUSTOMIZED_MESSAGE_INFO' OBJECT DOKU ID TX LANGUAGE EN

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FZ072 - Account & & is blocked against payment ?

  The SAP error message FZ072, which states "Account & & is blocked against payment," typically indicates that a specific account (usually a vendor or customer account) has been blocked for payment processing. This can occur for various reasons, and understanding the cause is essential for resolving the issue.
  Causes:
  
  Manual Blocking: The account may have been manually blocked by a user due to various reasons, such as disputes, credit issues, or other administrative decisions.
  Payment Block: The account may have a payment block set in the vendor or customer master data, preventing any payments from being processed.
  Credit Limit Exceeded: If the account is associated with a credit limit, exceeding this limit can lead to a payment block.
  Open Items: There may be open items or unresolved issues related to the account that need to be addressed before payments can be processed.
  Configuration Settings: Certain configuration settings in the SAP system may automatically block accounts under